By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Kleschold | Business Manager | Auditee |
| Brock Geyen | Managing Principal Of Office | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383860 | 2025 | 2026-01-26 | CLIFTONLARSONALLEN LLP | $1.34M |
| 335477 | 2024 | 2025-01-02 | Cliftonlarsonallen LLP | $4.18M |
| 11153 | 2023 | 2024-01-12 | Cliftonlarsonallen LLP | $2.49M |
| 31000 | 2022 | 2023-02-12 | Cliftonlarsonallen LLP | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383860 | 2025 | 2026-01-26 | 1170622 | 2025-003 | Material Weakness | Yes | E |
| 383860 | 2025 | 2026-01-26 | 1170621 | 2025-003 | Material Weakness | Yes | E |
| 383860 | 2025 | 2026-01-26 | 1170620 | 2025-003 | Material Weakness | Yes | E |
| 383860 | 2025 | 2026-01-26 | 1170619 | 2025-003 | Material Weakness | Yes | E |